Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
| PAYEE | SANCHEZ, CHRISTOPHER |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 8600 18103100800 | 11/13/2018 | Paid | $117.67 | |
| TPP 8600 17102400662 | 10/30/2017 | Paid | $50.40 | |
| TPP 8600 16100800431 | 10/13/2016 | Paid | $60.97 | |
| TPP 8600 15100700408 | 10/13/2015 | Paid | $20.64 | |
| TPP 8600 13091705983 | 09/30/2013 | Paid | $324.12 |